Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:47:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_011222FTO_295877
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bagbahara CH-15-003-049-003/53
(Bhaluchuwa) 		3315003000NRG23011220220559641 01/12/2022 DULARI 3315003WL0024644 DULARI 00177 IOBA0003387 1428 1428 Processed 09/12/2022 7026324300 DULARI ()
SubTotal 1428 1428
2 Bagbahara CH-15-003-039-002/191
(Khuteri) 		3315003000NRG23011220220559639 01/12/2022 GITESH 3315003WL0024644 GITESH 00354 PUNB0105900 1428 1428 Processed 09/12/2022 7026324302 GITESH ()
3 Bagbahara CH-15-003-039-002/191
(Khuteri) 		3315003000NRG23011220220559638 01/12/2022 VIMLA CHANDRAKAR 3315003WL0024644 VIMLA CHANDRAKAR 00354 PUNB0105900 1428 1428 Processed 09/12/2022 7026324301 VIMLA CHANDRAKAR ()
SubTotal 2856 2856
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_011222FTO_295877 Indian Overseas Bank IOBA0003387 Bagbahara 1428
2 Bagbahara CH3315003_011222FTO_295877 Punjab National Bank PUNB0105900 KHAMARIYA 2856

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